Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 85,692 | 06/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 49,250 | |||||||
23/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 102,352 | 23/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 155,920 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:34:19 AM. |